Civic Intelligence

Ocean Park Community Center

990 • Fiscal year 2016 • EIN 95-6143865

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.OPCC.NET

View Organization Page

1453 16th StreetSanta Monica, CA 90404-2715

(310) 264-6646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.28x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.51x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

21st percentile

-6.3%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,437

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,179,749

Down $497,139 (-2.1%) from 2015

Net Assets

Down

$16,616,198

Down $769,301 (-4.4%) from 2015

Liabilities

Up

$6,563,551

Up $272,162 (+4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$12,754,886

Down $810,440 (-6.0%) from 2015

Expenses

Up

$13,563,566

Up $1,655,287 (+14%) from 2015

Net Income

Down

-$808,680

Down $2,465,727 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $20,592,011Liabilities 2010: $4,741,842Net Assets 2010: $15,850,1692010Assets 2011: $19,292,247Liabilities 2011: $4,586,885Net Assets 2011: $14,705,3622011Assets 2012: $19,243,983Liabilities 2012: $5,245,159Net Assets 2012: $13,998,8242012Assets 2013: $20,176,801Liabilities 2013: $6,094,940Net Assets 2013: $14,081,8612013Assets 2014: $22,037,967Liabilities 2014: $6,246,607Net Assets 2014: $15,791,3602014Assets 2015: $23,676,888Liabilities 2015: $6,291,389Net Assets 2015: $17,385,4992015Assets 2016: $23,179,749Liabilities 2016: $6,563,551Net Assets 2016: $16,616,1982016Assets 2017: $27,814,223Liabilities 2017: $13,602,955Net Assets 2017: $14,211,2682017Assets 2018: $29,224,915Liabilities 2018: $12,543,519Net Assets 2018: $16,681,3962018Assets 2019: $42,444,004Liabilities 2019: $22,156,883Net Assets 2019: $20,287,1212019Assets 2020: $59,480,766Liabilities 2020: $28,353,242Net Assets 2020: $31,127,5242020Assets 2021: $81,225,053Liabilities 2021: $46,050,276Net Assets 2021: $35,174,7772021Assets 2022: $82,337,692Liabilities 2022: $37,322,021Net Assets 2022: $45,015,6712022Assets 2023: $117,129,333Liabilities 2023: $75,883,020Net Assets 2023: $41,246,3132023Assets 2024: $124,948,263Liabilities 2024: $76,094,900Net Assets 2024: $48,853,3632024

Highlighted filing

2016

Assets$23,179,749
Liabilities$6,563,551
Net Assets$16,616,198
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $9,669,6882010Expenses 2011: $9,523,6592011Expenses 2012: $9,818,2112012Expenses 2013: $9,944,4532013Revenue 2014: $12,102,741Expenses 2014: $10,651,835Net Income 2014: $1,450,9062014Revenue 2015: $13,565,326Expenses 2015: $11,908,279Net Income 2015: $1,657,0472015Revenue 2016: $12,754,886Expenses 2016: $13,563,566Net Income 2016: -$808,6802016Revenue 2017: $14,725,887Expenses 2017: $17,222,297Net Income 2017: -$2,496,4102017Revenue 2018: $19,901,460Expenses 2018: $18,977,886Net Income 2018: $923,5742018Revenue 2019: $44,587,652Expenses 2019: $40,620,491Net Income 2019: $3,967,1612019Revenue 2020: $68,069,261Expenses 2020: $56,780,383Net Income 2020: $11,288,8782020Revenue 2021: $73,195,138Expenses 2021: $69,818,776Net Income 2021: $3,376,3622021Revenue 2022: $85,141,766Expenses 2022: $74,645,465Net Income 2022: $10,496,3012022Revenue 2023: $83,334,236Expenses 2023: $87,314,713Net Income 2023: -$3,980,4772023Revenue 2024: $102,206,455Expenses 2024: $95,019,118Net Income 2024: $7,187,3372024

Highlighted filing

2016

Revenue$12,754,886
Expenses$13,563,566
Net Income-$808,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,468,730
Mission and Program Overview

Mission

The people concern believes no one should have to live on the street or in a violent household. Our staff, volunteers and those we serve work together to address the effects of homelessness, poverty, mental and physical illness, abuse and addiction. Our programs empower the most vulnerable among us to improve their quality of life - housed, healthy and safe - and become active participants in the community. We also work to educate the broader community and improve public policy.

To provide housing, social, and supportive services for homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,032,092$10,446,856▲ $414,764
Investments in Publicly Traded Securities$2,614,772$2,540,588▼ $74,184
Pledges and Grants Receivable$2,222,463$1,760,501▼ $461,962
Savings and Temporary Cash Investments$2,625,302$1,533,247▼ $1,092,055
Cash and Non-Interest-Bearing Accounts$878,134$1,330,093▲ $451,959
Accounts Receivable$988,690$1,316,545▲ $327,855
Prepaid Expenses and Deferred Charges$263,175$252,711▼ $10,464
Total Assets$23,676,888$23,179,749▼ $497,139
Other Assets Total$4,052,260$3,999,208▼ $53,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,153,597$4,054,785▼ $98,812
Other Liabilities$1,175,283$1,317,325▲ $142,042
Accounts Payable and Accrued Expenses$863,313$1,071,327▲ $208,014
Escrow Account Liability$54,763$70,026▲ $15,263
Deferred Revenue$44,433$50,088▲ $5,655
Total Liabilities$6,291,389$6,563,551▲ $272,162
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,839,142$11,843,629▲ $4,487
Unrestricted Net Assets$5,546,357$4,772,569▼ $773,788
Total Net Assets Fund Balance$17,385,499$16,616,198▼ $769,301
Total Liabilities and Net Assets / Fund Balance$23,676,888$23,179,749▼ $497,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,948,237$1,565,941$6,514,178
Buildings$3,055,746$1,657,007$4,712,753
Land$2,330,000-$2,330,000
Equipment$112,873$508,862$621,735
Other Assets Org$77,292--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$647,358-▲ $2,235-$649,593
2014$643,620-▲ $3,738-$647,358
2013$565,133-▲ $78,487-$643,620
2012$504,203$25,205▲ $35,725-$565,133
2011$498,428-▲ $5,775-$504,203
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MaceriExecutive DirectorFT$143,413$7,024$150,437
Jeff RennellFinance DirectorFT$116,711$7,024$123,735
Christina MillerAssociate DirectorFT$112,696$99$112,795

Board Members and Trustees

NameTitle
Julie GuestChair
Diane WilsonVice Chair
Brian TempleDirector
Charles F AdamsDirector
Charles F SmithDirector
Charles W SmithDirector
Gary a Richwald Md MphDirector
Greg GermannDirector
Leslye S GoldbergDirector
Rae W ArchibaldDirector
Richard G Hirsch EsqDirector
Richard T Peters EsqDirector
Sarah JessupDirector
Steaven K JonesDirector
Stephen E SchererDirector
Stephen GuntherDirector
Thomas Mahoney Cfa CaiaDirector
Jonathan M Brenner EsqSecretary
Bart F ZitnitskyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bella Vista Property MgmtLease12099 W WASHINGTON BLVD 410, Los Angeles, CA 90066$209,000
Summit Air Conditioning & HeatingRepairs837 CHARLES STREET, Moorpark, CA 93021$134,078
City Of Santa Monica Housing And EconomiHousing1901 MAIN ST STE C, Santa Monica, CA 90405$125,346
Solana FoodserviceFoodPO BOX 2415, Capistrano Beach, CA 92624$108,896
Monarch Plumbing & MechanicalRepairs675 S GLENWOOD PL, Burbank, CA 91506$104,414
Revenue and Support

Revenue Composition

Contributions and Grants
$12,633,367
Program Service Revenue
$0
Investment Income
$29,233
Other Revenue
$92,286
All Other Contributions
$5,823,882
Change in Net Assets
$-808,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$58,912Fair Market Value
Total Noncash Contributions100$58,912-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,754,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$767,763
Total Revenue per Audited Statements
$13,522,649
Total Revenue per Form 990
$12,754,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,336,172
Other Expenses$4,227,394
Total Fundraising Expense$910,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,664,564$916,749$466,321$7,047,634
Other Employee Benefits$1,158,684$134,947$54,009$1,347,640
Occupancy$1,044,350$25,526-$1,069,876
Fees for Services Other$393,260$186,227$186,638$766,125
Payroll Taxes$537,310$69,093$25,045$631,448
Depreciation Depletion$290,924$27,759-$318,683
Current Officers, Directors, Trustees, and Key Employees-$309,450-$309,450
Office Expenses$180,115$27,531$39,175$246,821
Other Expenses$237,109$85,293$700$237,809
All Other Expenses$168,913$14,491$107$183,511
Insurance$100,150$37,400-$137,550
Travel$70,219$7,772$3,766$81,757
Fees for Services Accounting$8,300$54,492-$62,792
Interest-$54,609-$54,609
Fees for Service Investment Mgmnt Fees$16,227--$16,227
Information Technology$1,787$8,392-$10,179
Advertising$3,127$3,441$1,203$7,771
Total Functional Expenses$10,632,941$2,020,160$910,465$13,563,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,291,950
Expenses per Audited Statements$13,563,566
Total Expenses per Form 990$13,563,566
Expenses Not Reported on Form 990$728,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,624
Fundraising Gross Income$74,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sisters of Sojourn$204,477$62,861$26,548$36,313
Total Events$270,817$74,624$74,624$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest, Forgivable$1,317,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee and finance committee meet with the executive director and finance director to review and discuss a draft of the 990. Once approved by the audit and finance committees, the form is provided to the entire board of directors. The return is then electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board (delegated powers) shall annually affirm that such person has done the following with the conflict of interest policy: 1) received a copy of the policy 2) read and understands the policy 3) agreed to comply with the policy 4) understands opcc is a charitable organization and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Each year the hr manager and the executive committee of the board review the los angeles area annual wage and benefits survey for nonprofit organizations which provides extensive comparative data for employee salaries and benefits for all staff positions, including senior staff positions. Additionally, the board uses wage and benefit information from searches of national databases that provide comparative analysis for key staff positions during the annual evaluation process of all key staff members. This information is shared with the entire board during their review of individual staff performance, and is used as a guide in determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The ocean park community center makes its governing documents, conflict of interest policy, financial statements, and informational returns available upon written request. The informational returns are also made available to the public through www.guidestar.org, a public website and the organization's own website, www.opcc.net.”

Filing and Contact Details

Filer

Filer Name
Ocean Park Community Center
EIN
95-6143865
Phone
3102646646
Address
1453 16TH STREET, SANTA MONICA, CA 90404-2715

Signing Officer

Name
John Maceri
Title
Executive Director
Phone
3102646646
Signed
2017-05-10

Organization Details

Principal Officer
John Maceri
Formed
1963
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
243
Volunteers
2,240

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee is responsible for the oversight of the audit of the financial statements and selection of an independent accountant. This process is unchanged from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Ocean park community center has cash held in trust in the amount of $54,763. This is client savings held in a bank account which is to be reimbursed to the clients and used for housing and other costs when they leave the organization's program.”

PART V, LINE 4:

“Opcc has one board-designated quasi-endowment fund which is invested in money market and mutual funds and is classified within unrestricted net assets. The intent of the board of directors is to set aside up to $1 million in the quasi-endowment account. Future uses of the quasi-endowment account would be for general operational use as designated by the board of directors. Any dividend income that is generated is re-invested into the quasi-endowment account.”

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2016. Generally, opcc's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,624.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 74,624.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACCESS CENTER (ORIGINALLY KNOWN AS THE DROP-IN CENTER) OPENED IN 1963 AS THE FIRST PROGRAM OF OPCC. IT IS OFTEN THE FIRST POINT OF ENTRY FOR LOW-INCOME AND HOMELESS INDIVIDUALS AND FAMILIES SEEKING ASSISTANCE. ACCESS CENTER PROVIDES SERVICES RANGING FROM MEETING PEOPLE'S IMMEDIATE NEEDS FOR FOOD, CLOTHING, AND PERSONAL HYGIENE, TO ONGOING CASE MANAGEMENT AND LINKAGES TO HEALTH AND MENTAL HEALTH CARE, SUBSTANCE ABUSE TREATMENT, HOUSING, AND EMPLOYMENT. WITHIN THE ACCESS CENTER IS SHWASHLOCK, AN ACRONYM FOR SHOWERS, WASHERS, AND LOCKERS, THAT PROVIDES HOMELESS PEOPLE WITH ACCESS TO RESTROOMS, SHOWER, AND WASHER FACILITIES, AS WELL AS A PLACE TO STORE PERSONAL BELONGINGS WHILE THEY ARE WORKING OR LOOKING FOR WORK AND UNTIL THEY CAN FIND MORE STABLE HOUSING.
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES W SMITH
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IRS990/Form990PartVIISectionAGrp/PersonNm5GREG GERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLYE S GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RAE W ARCHIBALD
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IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD T PETERS ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm11STEAVEN K JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN E SCHERER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN GUNTHER
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS MAHONEY CFA CAIA
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHAN M BRENNER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16BART F ZITNITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE GUEST
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MACERI
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF RENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTINA MILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196193
IRS990/FundraisingDirectExpensesAmt074624
IRS990/FundraisingGrossIncomeAmt074624
IRS990/GainOrLossGrp/SecuritiesAmt0-59089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt06613292
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0580131
IRS990/GrossReceiptsAmt013468730
IRS990/GrossRentsGrp/RealAmt074988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08392
IRS990/InformationTechnologyGrp/ProgramServicesAmt01787
IRS990/InformationTechnologyGrp/TotalAmt010179
IRS990/InsuranceGrp/ManagementAndGeneralAmt037400
IRS990/InsuranceGrp/ProgramServicesAmt0100150
IRS990/InsuranceGrp/TotalAmt0137550
IRS990/InterestGrp/ManagementAndGeneralAmt054609
IRS990/InterestGrp/TotalAmt054609
IRS990/InvestmentIncomeGrp/ExclusionAmt088322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088322
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010446856
IRS990/LandBldgEquipCostOrOtherBssAmt014178666
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OCEAN PARK COMMUNITY CENTER'S PRIMARY MISSION IS PROVIDING HOUSING AND SUPPORTIVE SERVICES FOR LOW INCOME AND HOMELESS YOUTH, ADULTS AND FAMILIES, BATTERED WOMEN AND THEIR CHILDREN, AND PEOPLE LIVING WITH MENTAL ILLNESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347640
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1100621
IRS990/OtherExpensesGrp/FundraisingAmt2700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185293
IRS990/OtherExpensesGrp/ProgramServicesAmt0285604
IRS990/OtherExpensesGrp/ProgramServicesAmt1375352
IRS990/OtherExpensesGrp/ProgramServicesAmt296946
IRS990/OtherExpensesGrp/ProgramServicesAmt3237109
IRS990/OtherExpensesGrp/TotalAmt0375472
IRS990/OtherExpensesGrp/TotalAmt1375352
IRS990/OtherExpensesGrp/TotalAmt2282860
IRS990/OtherExpensesGrp/TotalAmt3237809
IRS990/OtherLiabilitiesGrp/BOYAmt01175283
IRS990/OtherLiabilitiesGrp/EOYAmt01317325
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IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0DV NTWK FEES
IRS990/OtherRevenueMiscGrp/Desc1SALES-DAYBREAK DESIGNS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014031

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,179,749
Liabilities
$6,563,551
Net assets
$16,616,198
Revenue
$12,754,886
Expenses
$13,563,566
Net income
-$808,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$125$76.1$48.9$102$95.0$7.19
2023Detailed filing. Detailed filing data is available for this year.$117$75.9$41.2$83.3$87.3$3.98
2022Detailed filing. Detailed filing data is available for this year.$82.3$37.3$45.0$85.1$74.6$10.5
2021Detailed filing. Detailed filing data is available for this year.$81.2$46.1$35.2$73.2$69.8$3.38
2020Detailed filing. Detailed filing data is available for this year.$59.5$28.4$31.1$68.1$56.8$11.3
2019Summary only. Only limited summary data is available for this year.$42.4$22.2$20.3$44.6$40.6$3.97
2018Detailed filing. Detailed filing data is available for this year.$29.2$12.5$16.7$19.9$19.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$27.8$13.6$14.2$14.7$17.2$2.50
2016Detailed filing. Detailed filing data is available for this year.$23.2$6.56$16.6$12.8$13.6$0.81
2015Detailed filing. Detailed filing data is available for this year.$23.7$6.29$17.4$13.6$11.9$1.66
2014Detailed filing. Detailed filing data is available for this year.$22.0$6.25$15.8$12.1$10.7$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.09$14.1$9.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.25$14.0$9.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$4.59$14.7$9.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$4.74$15.9$9.67